क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बसु/नाथू RJ-272700106503354100/1490 | OTHER |
ढोलका
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
2
| ललिता(Daughter) RJ-272700106503354100/1612 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL087680
| Credited |
30/03/2023
|
|
|
3
| सुरेश(Son) RJ-272700106503354100/808 | ST |
ढोलका
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727009WL087680
| Credited |
30/03/2023
|
|
|
4
| गोरी पति जीवराज(Wife) RJ-272700106503354100/1649 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
5
| पार्वती पति महीपाल(Wife) RJ-272700106503354100/1623 | ST |
ढोलका
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
6
| अनीता पति राजू(Wife) RJ-272700106503354100/1626 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
7
| किरण पति संजय(Wife) RJ-272700106503354100/1701 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
8
| अशविन पिता कड़ुवा(Self) RJ-272700106503354100/1627 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
9
| महेन्द्र/पूंजीलाल RJ-272700106503354100/246 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
10
| शंकरजी/मोगजी RJ-272700106503354100/1353 | ST |
ढोलका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727009WL087680
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |